Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 44,344 | Select activity nature | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,270 | Select activity nature | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 41,827 | Select activity nature | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,824 | Select activity nature | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,270 | Select activity nature | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,270 | Select activity nature | ||||||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 122,762 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:12 PM. |